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Tax & Global
Discussion List
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VAT Return xml format for BelgiumSummary Is the xml VAT return format available in Fusion Tax or Localization?Content Belgian companies need to submit their VAT return by uploading an xml file to the go…User_2025-02-06-09-35-26-972 35 views 3 comments 0 points Most recent by User_2025-02-06-09-35-26-972 -
Manage Locations - bulk deactivate locationsSummary Does Oracle allow bulk deactivation of locationsContent We are updating our locations and need to deactivate all the existing values (1,200+). While we can go in… -
How to setup Withholding tax in oracle fusion application?Summary How to setup Withholding tax in oracle fusion application?Content Hi, How to setup withholding tax in oracle fusion? Is there any config guide available if so pl… -
Modify start date of Tax RegimeSummary Modify start date of Tax RegimeContent Hi Experts, I am looking to change the start date of Tax Regime only, will change of date leads to any issues and here is …
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Third Party Tax Service Providers With Oracle Fusion CloudSummary Want to know the list of available Third Party Tax Service Providers with Oracle Fusion CloudContent Please share the details - if you are using any Third Party … -
Include Payments from External Applications when generating 1099sSummary Include Payments from External Applications when generating 1099sContent Public Sector Customer has a 3rd party application where they make payments to a Supplie…
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Rapid Implementation Data Validation ReportSummary Rapid Implementation Data Validation Report not correctContent Under Manage Tax Regimes, the spreadsheet is uploaded under "Rapid Setup Spreadsheets" then under … -
Purchase Order with India GST Taxes Migration from EBS to FusionSummary We need to migrate all old PO's from EBS to fusion, in EBS all the PO lines have GST TaxesContent Hello All, We are in the process of migrating Purchase orders f…
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Withholding Tax Invoice HoldSummary Automatic Withholding cannot be performedContent Hello Experts! We are having issues with AWT where withholding tax is correctly being defaulted at invoice line …
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How to Input VAT summary has been released in AP InvoiceSummary How to Input VAT summary has been released in AP InvoiceContent How can we manage released VAT and pending VAT in ERP Fusion? Is there any indication in AP Invoi… -
1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do… -
Use asset in tax calculationSummary Use asset in tax calculationContent Hi All, Oracle provides an attribute of Asset using the transaction input factor. Please can anyone provide an insight into w…
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How to setup a tax rule for 2 Billing Events one Exempt and another 19% rate.Summary How to setup a Tax Rule from ProjectsContent Hello I have setup two taxes one Exempt and the other 19%, now I want to setup two billing events in Projects one pe…
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Edit withholding tax lines after invoice validationSummary ability to edit the wht lines after invoice validationContent Hello Experts! We have an inquiry if it is possible to edit the withholding tax code and recalculat…
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US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…
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How to handle tax free zones in cloud taxSummary How to handle tax free zones in cloud taxContent Hello All, How can we handle tax free zones or free trade zones, where no VAT/GST is applicable, or applicable a…
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ERP – Tax Reporting Using Tax Box Allocation, 12 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Tax Reporting Using Tax Box Allocation session to have them answered during the live event. Post your questions by posting a …
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Comply with State withholding rules in CloudSummary Comply with State withholding rules in CloudContent Hello, Today we have holds at supplier in EBS which are used as a work around to deal with non-resident withh…
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JPK Accounts to create JPK Hierarchy- PolandSummary JPK Accounts to create JPK Hierarchy- PolandContent Hello Peeps, Please can someone help me with what the values of JPK accounts should be? The online Oracle doc…
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Tax Box AllocationSummary Tax box allocation for UK VAT returnContent Hi Team, We are looking to configure tax box for UK vat returns and as per HRMC one of the box is below. This box wil…
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VAT calculation on a Payables invoice created through the projects billing intercompany processSummary How is VAT calculated on a Payables invoice created through the projects billing intercompany processContent Does anyone have any documentation on how tax should…
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External Taxable Transaciton ErrorSummary Different errors on External Taxable TransactionContent Hello, While loading FBDI for External Taxable Transaction, below are the errors ? Please provide advise … -
WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Summary WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Content Business requirement to create: Create AP Invoice on Vendor A (Landlord) 12000 Pa…
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Want to populate First party Tax Registration as BlankContent Hello Experts, We want to populate First Party Tax Registration as a blank column so that users should be able to choose it. However we see that the column is au…
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Inventory-based Intended-Use in Fusion cloud Tax?Summary Where is the navigation to defined Inventory-based Intended-Use in Fusion cloud Tax?Content Where is the navigation to defined Inventory-based Intended-Use in Fu… -
Excise Tax for Saudi ArabiaSummary Excise Tax for Saudi ArabiaContent Has anyone implemented Excise Tax for Saudi Arabia? The tax details are described in the below article. https://www.ey.com/Pub… -
VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…
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Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have … -
Deferred Tax when Offset tax is used (French requirement)Summary Need to set up Tax rates with Offset but with tax point = PaymentContent We need to set up tax rate codes with Offset, as, for some activities, we have to apply …